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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Chief Financial Officer for the Department develop and implement procedures to ensure that the sampling populations of drawdowns are complete for the basis of calculating the improper payment and unknown payment estimates.
Recommendation Number
2.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0